Type Of Transaction |
Expenditures
|
Activity Code |
36913715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,370 |
Particulars |
mr payment tomunnilal to pancham cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
CHARAN SINGH S#47O NARAYAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJESH KUMAR S#47O SARNAM SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ROHTASH KUMAR S#47O ROOP RAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SANI KUMAR S#47OROSHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DINESH S#47O TEJPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJENDRA S#47O KISHAN LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ARUN KUMAR S#47O VEERPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ALI HASAN S#47O NANNE KHAN |
2,340 |